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Supplemental Guarantor Condensed Consolidating Financial Statements - Income Statement (Detail) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 27, 2014 | Sep. 28, 2013 | Sep. 27, 2014 | Sep. 28, 2013
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | $ 4,232.7 | $ 3,917.7 | $ 13,177.6 | $ 11,977.9
Cost of sales | 3,871.5 | 3,587.5 | 12,076.8 | 10,997.6
Selling, general and administrative expenses | 128.1 | 128.6 | 402.8 | 386.1
Intercompany operating (income) expense, net | 0 | 0 | 0 | 0
Amortization of intangible assets | 8.6 | 8.6 | 25.4 | 25.8
Interest expense | 15.7 | 17.5 | 47.1 | 51.6
Other expense, net | 11.1 | 16.8 | 57.1 | 37.8
Consolidated income before provision for income taxes and equity in net income of affiliates | 197.7 | 158.7 | 568.4 | 479.0
Provision for income taxes | 57.6 | 51.2 | 163.1 | 130.2
Equity in net income of affiliates | (7.8) | (9.2) | (29.0) | (27.1)
Equity in net income of subsidiaries | 0 | 0 | 0 | 0
Consolidated net income | 147.9 | 116.7 | 434.3 | 375.9
Less: Net income attributable to noncontrolling interests | 7.8 | 3.9 | 23.7 | 17.3
Net income attributable to Lear | 140.1 | 112.8 | 410.6 | 358.6
Consolidated comprehensive income | 50.9 | 148.3 | 332.2 | 356.7
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | 9.2 | 4.1 | 23.0 | 18.2
Comprehensive income attributable to Lear | 41.7 | 144.2 | 309.2 | 338.5
Parent company |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | 120.5 | 105.2 | 351.3 | 352.4
Cost of sales | 147.8 | 132.6 | 443.2 | 429.9
Selling, general and administrative expenses | 35.0 | 43.0 | 125.9 | 121.7
Intercompany operating (income) expense, net | (52.5) | (45.5) | (241.0) | (169.9)
Amortization of intangible assets | 0.5 | 0.5 | 1.3 | 1.3
Interest expense | 10.6 | 11.9 | 34.8 | 36.0
Other expense, net | 0.9 | 0.6 | 20.8 | 6.8
Consolidated income before provision for income taxes and equity in net income of affiliates | (21.8) | (37.9) | (33.7) | (73.4)
Provision for income taxes | (8.1) | (11.2) | (13.4) | (23.6)
Equity in net income of affiliates | 0.1 | (0.1) | 0.7 | (0.8)
Equity in net income of subsidiaries | (153.9) | (139.4) | (431.6) | (407.6)
Consolidated net income | 140.1 | 112.8 | 410.6 | 358.6
Less: Net income attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net income attributable to Lear | 140.1 | 112.8 | 410.6 | 358.6
Consolidated comprehensive income | 41.7 | 144.2 | 309.2 | 338.5
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | 0 | 0 | 0 | 0
Comprehensive income attributable to Lear | 41.7 | 144.2 | 309.2 | 338.5
Guarantor subsidiaries |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | 1,802.7 | 1,557.8 | 5,252.5 | 4,701.3
Cost of sales | 1,660.7 | 1,411.2 | 4,842.8 | 4,277.4
Selling, general and administrative expenses | 26.9 | 17.3 | 71.4 | 49.2
Intercompany operating (income) expense, net | 42.6 | 33.6 | 122.2 | 98.0
Amortization of intangible assets | 1.2 | 1.2 | 3.6 | 3.6
Interest expense | 6.6 | 6.0 | 17.8 | 18.1
Other expense, net | 0.4 | 0.2 | 0.8 | 1.0
Consolidated income before provision for income taxes and equity in net income of affiliates | 64.3 | 88.3 | 193.9 | 254.0
Provision for income taxes | 27.0 | 31.7 | 80.1 | 92.3
Equity in net income of affiliates | (0.5) | (0.3) | (1.0) | (0.4)
Equity in net income of subsidiaries | (84.8) | (37.0) | (217.8) | (122.9)
Consolidated net income | 122.6 | 93.9 | 332.6 | 285.0
Less: Net income attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net income attributable to Lear | 122.6 | 93.9 | 332.6 | 285.0
Consolidated comprehensive income | 113.9 | 88.9 | 328.9 | 273.0
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | 0 | 0 | 0 | 0
Comprehensive income attributable to Lear | 113.9 | 88.9 | 328.9 | 273.0
Non-guarantor subsidiaries |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | 3,503.3 | 3,351.6 | 11,189.0 | 10,326.7
Cost of sales | 3,256.8 | 3,140.6 | 10,406.0 | 9,692.8
Selling, general and administrative expenses | 66.2 | 68.3 | 205.5 | 215.2
Intercompany operating (income) expense, net | 9.9 | 11.9 | 118.8 | 71.9
Amortization of intangible assets | 6.9 | 6.9 | 20.5 | 20.9
Interest expense | (1.5) | (0.4) | (5.5) | (2.5)
Other expense, net | 9.8 | 16.0 | 35.5 | 30.0
Consolidated income before provision for income taxes and equity in net income of affiliates | 155.2 | 108.3 | 408.2 | 298.4
Provision for income taxes | 38.7 | 30.7 | 96.4 | 61.5
Equity in net income of affiliates | (7.4) | (8.8) | (28.7) | (25.9)
Equity in net income of subsidiaries | 0 | 0 | 0 | 0
Consolidated net income | 123.9 | 86.4 | 340.5 | 262.8
Less: Net income attributable to noncontrolling interests | 7.8 | 3.9 | 23.7 | 17.3
Net income attributable to Lear | 116.1 | 82.5 | 316.8 | 245.5
Consolidated comprehensive income | 35.5 | 122.8 | 241.9 | 254.7
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | 9.2 | 4.1 | 23.0 | 18.2
Comprehensive income attributable to Lear | 26.3 | 118.7 | 218.9 | 236.5
Consolidation, eliminations |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | (1,193.8) | (1,096.9) | (3,615.2) | (3,402.5)
Cost of sales | (1,193.8) | (1,096.9) | (3,615.2) | (3,402.5)
Selling, general and administrative expenses | 0 | 0 | 0 | 0
Intercompany operating (income) expense, net | 0 | 0 | 0 | 0
Amortization of intangible assets | 0 | 0 | 0 | 0
Interest expense | 0 | 0 | 0 | 0
Other expense, net | 0 | 0 | 0 | 0
Consolidated income before provision for income taxes and equity in net income of affiliates | 0 | 0 | 0 | 0
Provision for income taxes | 0 | 0 | 0 | 0
Equity in net income of affiliates | 0 | 0 | 0 | 0
Equity in net income of subsidiaries | 238.7 | 176.4 | 649.4 | 530.5
Consolidated net income | (238.7) | (176.4) | (649.4) | (530.5)
Less: Net income attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net income attributable to Lear | (238.7) | (176.4) | (649.4) | (530.5)
Consolidated comprehensive income | (140.2) | (207.6) | (547.8) | (509.5)
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | 0 | 0 | 0 | 0
Comprehensive income attributable to Lear | $ (140.2) | $ (207.6) | $ (547.8) | $ (509.5)

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